Procurement Summary
Country: Philippines
Summary: Printer Dot Matrix
Deadline: 25 Dec 2025
Posting Date: 19 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132336219
Document Ref. No.: P.R. NO. 25-12-1672
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 25-12-1672
Product/Service Name : Printer Dot Matrix
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : For use of License and Fees Division in CTO
ABC : Php 100, 000.00
P.R. No. : 25-12-1672
P.R. Date : 12/10/25
Office : Office of the City Treasurer
ABC : Php 100, 000.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 5 UNIT "Printer DOT Matrix,, 9-Pin, USB serial parallel
LX-310"
I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested
bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice